Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Anantapur
Block Panchayat & Equivalent :
Bommanahal
Village Panchayat & Equivalent :
Govindawada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
207,966
Particulars
ARRESTING OF PIPELINE LEAKAGES #38 REMOVAL OF SILT, RESTORATION TO DEFUNCT PWS SCHEME PUMP SET NEAR ZPHS AT GOVINDAWADA, RESTORATION TO DEFUNCT PWS SCHEME PUMP SET AT THARAKAPURAM, FILLING OF DIPS, PROVIDING NEW BORE WELL #38 NEW SINGAL SUBMERSIBLE PUMP SET, PROVIDING DRINKING WATER FACILITY AT ANGAN WADI CENTRE #38 ZPHS AT GOVINDAWADA GRAMA PANCHAYAT OF BOMMANAHAL MANDAL